|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SELOO
|
MH-26-002-006-001/1111202397
(Ghorad)
|
1826002000NRG24180920230083608
|
18/09/2023
|
VACHALA WAMAN POHANE
|
1826002WL011388
|
VACHALA WAMAN POHANE
|
00048
|
BKID0009701
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230743508
|
|
VACHALA VAMANRAO POHANE
|
BANK OF INDIA(508505)
|
|
2
|
SELOO
|
MH-26-002-006-001/1111202397
(Ghorad)
|
1826002000NRG24180920230083609
|
18/09/2023
|
VIKKI WAMANRAO POHANE
|
1826002WL011388
|
VIKKI WAMANRAO POHANE
|
00048
|
BKID0009701
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230743511
|
|
VICKI WAMAN POHANE
|
BANK OF INDIA(508505)
|
|
3
|
SELOO
|
MH-26-002-006-001/1111202400
(Ghorad)
|
1826002000NRG24180920230083612
|
18/09/2023
|
RAVINDRA SUDAM POTHARE
|
1826002WL011389
|
RAVINDRA SUDAM POTHARE
|
00048
|
BKID0009701
|
3549
|
3549
|
Processed
|
11/11/2023
|
|
A314230743506
|
|
RAVINDRA SUDHAM POTHARE
|
BANK OF INDIA(508505)
|
|
4
|
SELOO
|
MH-26-002-006-001/708043
(Ghorad)
|
1826002000NRG24180920230083611
|
18/09/2023
|
manda
|
1826002WL011388
|
manda
|
00048
|
BKID0009701
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230743505
|
|
MANDA RAMESH DHONGADE
|
BANK OF INDIA(508505)
|
|
5
|
SELOO
|
MH-26-002-006-001/708043
(Ghorad)
|
1826002000NRG24180920230083610
|
18/09/2023
|
YOGESH RAMESH DHONGDE
|
1826002WL011388
|
YOGESH RAMESH DHONGDE
|
00048
|
BKID0009701
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
A314230743510
|
|
YOGESH RAMESH DHONGDE
|
BANK OF INDIA(508505)
|
|
6
|
SELOO
|
MH-26-002-038-001/1112200244
(Wadagaon (Khu))
|
1826002000NRG24180920230083623
|
18/09/2023
|
RAJU SHANKAR BANDE
|
1826002WL011392
|
RAJU SHANKAR BANDE
|
00048
|
BKID0009701
|
3822
|
3822
|
Processed
|
11/11/2023
|
|
A314230743500
|
|
RAJU SHANKARSINGH BANDE
|
BANK OF INDIA(508505)
|
|
7
|
SELOO
|
MH-26-002-038-001/356
(Wadagaon (Khu))
|
1826002000NRG24180920230083625
|
18/09/2023
|
sridhar dhada
|
1826002WL011393
|
sridhar dhada
|
00048
|
BKID0009701
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230743513
|
|
SHRIDHAR BHIVAJI DAHAT
|
BANK OF INDIA(508505)
|
|
8
|
SELOO
|
MH-26-002-038-001/708012
(Wadagaon (Khu))
|
1826002000NRG24180920230083626
|
18/09/2023
|
CHARAN UTTAM PATIL
|
1826002WL011393
|
CHARAN UTTAM PATIL
|
00048
|
BKID0009701
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230743501
|
|
CHARANDAS UTTAM PATIL SPIS
|
BANK OF INDIA(508505)
|
|
9
|
SELOO
|
MH-26-002-038-001/708018
(Wadagaon (Khu))
|
1826002000NRG24180920230083627
|
18/09/2023
|
DARVESH URKUDA BHAGAT
|
1826002WL011394
|
DARVESH URKUDA BHAGAT
|
00048
|
BKID0009701
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230743503
|
|
DARVESH URKUDA BHAGAT
|
BANK OF INDIA(508505)
|
|
10
|
SELOO
|
MH-26-002-038-001/708018
(Wadagaon (Khu))
|
1826002000NRG24180920230083629
|
18/09/2023
|
GAURAV DARVESH BHAGAT
|
1826002WL011394
|
GAURAV DARVESH BHAGAT
|
00048
|
BKID0009701
|
3276
|
3276
|
Processed
|
11/11/2023
|
|
A314230743504
|
|
GAURAV DARWESH BHAGAT
|
BANK OF INDIA(508505)
|
|
11
|
SELOO
|
MH-26-002-048-001/1112000364
(Dhanoli(Me))
|
1826002000NRG24180920230083618
|
18/09/2023
|
ASHISH BABARAO KURSANGE
|
1826002WL011391
|
ASHISH BABARAO KURSANGE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230743512
|
|
ASHISH BABARAO KURSANGE
|
BANK OF INDIA(508505)
|
|
12
|
SELOO
|
MH-26-002-048-001/111200246
(Dhanoli(Me))
|
1826002000NRG24180920230083616
|
18/09/2023
|
mangala Avinash kursange
|
1826002WL011390
|
mangala Avinash kursange
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230743509
|
|
MANGALA AVINASH KURSANGE
|
BANK OF INDIA(508505)
|
|
13
|
SELOO
|
MH-26-002-048-001/111200247
(Dhanoli(Me))
|
1826002000NRG24180920230083617
|
18/09/2023
|
NAREHS RAMESH KODAPE
|
1826002WL011390
|
NAREHS RAMESH KODAPE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230743514
|
|
NARESH RAMESHRAO KODAPE
|
BANK OF INDIA(508505)
|
|
14
|
SELOO
|
MH-26-002-053-001/708001
(Kotamba)
|
1826002000NRG24180920230083646
|
18/09/2023
|
venubai baliram masram
|
1826002WL011396
|
venubai baliram masram
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230743502
|
|
VENUBAI BALIRAMJI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SELOO
|
MH-26-002-053-001/80900182
(Kotamba)
|
1826002000NRG24180920230083648
|
18/09/2023
|
Rajendra narahari kotambkar
|
1826002WL011396
|
Rajendra narahari kotambkar
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230743516
|
|
RAJENDRA NAROLI KOTAMBKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SELOO
|
MH-26-002-053-001/80900268
(Kotamba)
|
1826002000NRG24180920230083649
|
18/09/2023
|
NITESH HANUMANT DOLASKAR
|
1826002WL011396
|
NITESH HANUMANT DOLASKAR
|
00048
|
BKID0009701
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230743507
|
|
NITESH HANUMANT DOLASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SELOO
|
MH-26-002-059-001/101100001
(Takali(ki))
|
1826002000NRG24180920230083651
|
18/09/2023
|
VARSHA SHUDHHODHAN NAGDEOTE
|
1826002WL011397
|
VARSHA SHUDHHODHAN NAGDEOTE
|
00048
|
BKID0009701
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230743515
|
|
VARSHA SHUDHODHAN NAGDEOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
18
|
SELOO
|
MH-26-002-025-001/71070925
(Deolgaon)
|
1826002000NRG24180920230083919
|
18/09/2023
|
SANTOSH CHANDRABHAN ADHAU
|
1826002WL011439
|
SANTOSH CHANDRABHAN ADHAU
|
00089
|
CBIN0282650
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230743517
|
|
Mr. SANTOSH CHANDRABHAN ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
SELOO
|
MH-26-002-059-001/101100039
(Takali(ki))
|
1826002000NRG24180920230083652
|
18/09/2023
|
SUHAS NILKANTH NAGDEVATE
|
1826002WL011397
|
SUHAS NILKANTH NAGDEVATE
|
00415
|
SBIN0009689
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230743498
|
|
SUHAS N NAGDEWATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
SELOO
|
MH-26-002-038-001/20380013
(Wadagaon (Khu))
|
1826002000NRG24180920230083624
|
18/09/2023
|
Surekha Ramesh Parse
|
1826002WL011393
|
Surekha Ramesh Parse
|
00415
|
SBIN0011149
|
3276
|
3276
|
Processed
|
10/11/2023
|
|
A314230743499
|
|
MRS SUREKHA RAMESH PARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49959
|
49959
|
|
|
|
|
|
|
|